Form 990 for tax year 2022

1b · Membership dues

$53,632

1c · Fundraising events

$5,290

2a · Program service revenue: Unrelated Bus Inc

total $21,627 · unrelated business $21,627

2f · All other program service revenue

total $5,175 · related or exempt $5,175

3 · Investment income

total $18 · excluded $18

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $59,161 · program services $28,989 · management and general $24,848 · fundraising $5,324

9 · Other employee benefits

total $6,249 · program services $2,940 · management and general $2,770 · fundraising $539

10 · Payroll taxes

total $4,478 · program services $2,194 · management and general $1,881 · fundraising $403

13 · Office expenses

total $8,350 · management and general $8,350

16 · Occupancy

total $3,144 · management and general $3,144

17 · Travel

total $895 · management and general $895

20 · Interest

total $85 · management and general $85

22 · Depreciation, depletion and amortization

total $3,191 · program services $1,340 · management and general $1,659 · fundraising $192

23 · Insurance

total $3,240 · management and general $3,240

24a · Other expenses: Program event expense

total $7,416 · program services $7,151 · management and general $265

24b · Other expenses: Bank fees

total $1,258 · management and general $1,258

24c · Other expenses: Web/IT support

total $4,781 · management and general $4,781

1 · Cash, non-interest-bearing

beginning of year $289,769 · end of year $260,181

2 · Savings and temporary cash investments

beginning of year $20,851 · end of year $20,606

3 · Pledges and grants receivable

beginning of year $1,300

9 · Prepaid expenses and deferred charges

beginning of year $3,991 · end of year $14,962

10a · Land, buildings and equipment: cost or other basis

$521,329

10b · Land, buildings and equipment: accumulated depreciation

$439,744

10c · Land, buildings and equipment, net

beginning of year $84,776 · end of year $81,585

17 · Accounts payable and accrued expenses

beginning of year $33,069 · end of year $14,342

19 · Deferred revenue

beginning of year $133,732 · end of year $146,534

23 · Secured mortgages and notes payable

beginning of year $7,323 · end of year $6,401

27 · Net assets without donor restrictions

beginning of year $226,563 · end of year $210,057